| 11/17/2017 |
| 06:53:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| , BROOKSIDE APT | DS-127038 | 3 | 318.00 | 4388********0406 | 00459C | 11/17/2017 |
| ALICIC, JASMINA | DS-124952 | 3 | 15.89 | 5515********6454 | 208761 | 11/17/2017 |
| ALLSUP, LIZ | DS-120889 | 3 | 21.19 | 5528********6844 | 00534E | 11/17/2017 |
| ALTMAN, DAN | DS-128075 | 3 | 10.59 | 4453********8392 | 539286 | 11/17/2017 |
| ALVAREZ, ISRAEL | DS-127854 | 3 | 15.89 | 4238********4447 | 547642 | 11/17/2017 |
| ALVAREZ, SHERRY | DS-124145 | 3 | 25.89 | 4342********4959 | 086041 | 11/17/2017 |
| AMELON, BETH | DS-128763 | 3 | 31.79 | 4147********1956 | 607105 | 11/17/2017 |
| ARCE, JESUS | DS-122753 | 3 | 15.89 | 4342********2471 | 069215 | 11/17/2017 |
| BAIER, DEREK | DS-127526 | 3 | 31.79 | 5178********8970 | 00616Z | 11/17/2017 |
| BAJGAI, MUKTI | DS-125782 | 3 | 15.89 | 4342********9151 | 005653 | 11/17/2017 |
| BAKER, LAURIE | DS-120134 | 3 | 10.59 | 4337********1584 | 588325 | 11/17/2017 |
| BALES, AARON | DS-122129 | 3 | 21.19 | 4453********3206 | 742379 | 11/17/2017 |
| BEBER, JOSE | DS-124532 | 3 | 15.89 | 4342********1113 | 049845 | 11/17/2017 |
| BIDMUS, NASIF | DS-128567 | 3 | 31.79 | 5108********1555 | 065022 | 11/17/2017 |
| BIK, VANLIAN | DS-125787 | 3 | 15.89 | 4744********8999 | 135709 | 11/17/2017 |
| BLUMHAGEN, GREG | DS-109846 | 3 | 10.59 | 4465********7227 | 017531 | 11/17/2017 |
| BOBLETT, TIM | DS-128695 | 3 | 37.09 | 4239********2341 | 046635 | 11/17/2017 |
| BOGENRIEF, ADAM | DS-128191 | 3 | 31.79 | 4342********9720 | 048618 | 11/17/2017 |
| BOGENRIEF, KATIE | DS-129170 | 3 | 29.99 | 4342********9720 | 045512 | 11/17/2017 |
| BORISENKO, SERGEI | DS-110163 | 3 | 10.59 | 4100********1123 | 66343D | 11/17/2017 |
| BOYLE, JOSH | DS-104058 | 3 | 10.59 | 4451********0857 | 239705 | 11/17/2017 |
| BRADSHAW, KATIE | DS-110923 | 3 | 21.19 | 6011********4797 | 01777R | 11/17/2017 |
| BROOME, BREANA | DS-128101 | 3 | 31.79 | 4022********5111 | 000620 | 11/17/2017 |
| BROWN, GREY | DS-128957 | 3 | 31.79 | 4186********7317 | 007500 | 11/17/2017 |
| BROWN, KELLI | DS-101191 | 3 | 15.89 | 6011********3886 | 01738R | 11/17/2017 |
| BRYANT, ARLEEN | DS-121818 | 3 | 21.19 | 5111********5996 | 081664 | 11/17/2017 |
| BRYANT, BILL | DS-123350 | 3 | 21.19 | 4238********9571 | 547655 | 11/17/2017 |
| BUZA, ADEM | DS-128665 | 3 | 21.19 | 4744********5649 | 195602 | 11/17/2017 |
| CABRERA, CHRISTIAN | DS-128153 | 3 | 10.59 | 4342********7166 | 040267 | 11/17/2017 |
| CAES, BENJAMIN | DS-109781 | 3 | 220.00 | 6011********6112 | 01730R | 11/17/2017 |
| CAMPBELL, JAYLENE | DS-125799 | 3 | 25.89 | 4186********5196 | 023072 | 11/17/2017 |
| CARTER, TYLER | DS-128100 | 3 | 37.09 | 5449********8378 | 507517 | 11/17/2017 |
| CHATHURANGA, JANAK | DS-128691 | 3 | 31.79 | 4186********6729 | 025192 | 11/17/2017 |
| CHICCHELLY, LISA | DS-127794 | 3 | 150.59 | 5345********4093 | 103069 | 11/17/2017 |
| CLINTON, MYKELL | DS-127962 | 3 | 31.79 | 4238********1377 | 547659 | 11/17/2017 |
| CORDARO, JOE | DS-128864 | 3 | 10.59 | 3725*******3002 | 122480 | 11/17/2017 |
| CORONA, SERGIO SR | DS-121421 | 3 | 10.59 | 4426********9899 | 017586 | 11/17/2017 |
| COUCH, BEN | DS-128175 | 3 | 37.09 | 4037********5257 | 607105 | 11/17/2017 |
| COULTER, MITCHELL | DS-125660 | 3 | 21.19 | 4337********7529 | 588344 | 11/17/2017 |
| DAHAL, ADITI | DS-127040 | 3 | 31.79 | 4186********0089 | 023148 | 11/17/2017 |
| DALUGA, ABEL | DS-128919 | 3 | 21.19 | 5403********1640 | 065023 | 11/17/2017 |
| DAMROW, ANDY | DS-128800 | 3 | 10.59 | 4147********6997 | 00714D | 11/17/2017 |
| DAVIDSON, JOE | DS-128062 | 3 | 10.59 | 4802********3625 | 014107 | 11/17/2017 |
| DAVIS, ADAM | DS-123865 | 3 | 15.89 | 4453********7478 | 350354 | 11/17/2017 |
| DAVIS, TOM | DS-120409 | 3 | 10.59 | 4465********9388 | 017759 | 11/17/2017 |
| DELGADO, ERNESTO | DS-128160 | 3 | 21.19 | 5111********8699 | 081666 | 11/17/2017 |
| DEMARCO, MADELINE | DS-123285 | 3 | 15.89 | 5524********9155 | 00802Z | 11/17/2017 |
| DERMODY, COLLEEN | DS-127807 | 3 | 31.79 | 6011********2894 | 01781R | 11/17/2017 |
| DOUGHERTY, ROD | DS-109203 | 3 | 10.59 | 4313********9099 | 07371C | 11/17/2017 |
| DOUGLASS, ANDREW | DS-128014 | 3 | 72.09 | 5403********1137 | 065024 | 11/17/2017 |
| DRAKE, ADAM | DS-128243 | 3 | 31.79 | 4186********2292 | 023693 | 11/17/2017 |
| DUFF, TJ | DS-103607 | 3 | 31.19 | 4465********4008 | 017632 | 11/17/2017 |
| DUPANOVIC, ERMIN | DS-128007 | 3 | 66.79 | 5111********4912 | 081669 | 11/17/2017 |
| DUPANOVIC, MARICELA | DS-128015 | 3 | 61.49 | 5111********4912 | 081670 | 11/17/2017 |
| ENGELHART, JOHN | DS-125205 | 3 | 21.19 | 4342********9562 | 047177 | 11/17/2017 |
| FERGUSON, TRAVIS | DS-122856 | 3 | 21.19 | 4238********8402 | 547665 | 11/17/2017 |
| FESTERVAND, CLAY | DS-128428 | 3 | 21.19 | 4342********6747 | 091073 | 11/17/2017 |
| FIALA, BRYAN | DS-125574 | 3 | 31.19 | 4342********9476 | 073802 | 11/17/2017 |
| FINN, NATHAN | DS-128643 | 3 | 31.79 | 4127********1089 | 547667 | 11/17/2017 |
| FINNEGAN, DAN | DS-100130 | 3 | 26.49 | 4186********2456 | 023697 | 11/17/2017 |
| FISHER, PAIGE | DS-127032 | 3 | 21.19 | 4186********3768 | 007506 | 11/17/2017 |
| FLIESS, SARA | DS-123130 | 3 | 15.89 | 5117********9207 | 00791B | 11/17/2017 |
| FLOYD, STEVE | DS-127855 | 3 | 10.59 | 4640********6065 | 00819D | 11/17/2017 |
| FRIDL, CHERYL | DS-110199 | 3 | 10.59 | 5345********0793 | 102157 | 11/17/2017 |
| FRIESTAD, LINDA | DS-106805 | 3 | 10.59 | 5571********3106 | 573466 | 11/17/2017 |
| GALLEGOS, NORMA | DS-128216 | 3 | 21.19 | 5111********8699 | 081671 | 11/17/2017 |
| GARCIA, ELINELSON | DS-122811 | 3 | 26.49 | 5515********0635 | 210311 | 11/17/2017 |
| GARRITON, LUKE | DS-127522 | 3 | 37.09 | 3717*******6003 | 142820 | 11/17/2017 |
| GLOEDE, ANTHONY | DS-125079 | 3 | 21.19 | 5238********5635 | 573705 | 11/17/2017 |
| GOMIS, RON | DS-125723 | 3 | 15.89 | 4418********9774 | 530964 | 11/17/2017 |
| GONZALEZ, MARCO | DS-128670 | 3 | 31.79 | 4238********2409 | 547674 | 11/17/2017 |
| GREEN, ERIC | DS-107184 | 3 | 10.59 | 4342********3806 | 040624 | 11/17/2017 |
| GREENE, STEVE | DS-122830 | 3 | 10.59 | 5178********0009 | 00894Z | 11/17/2017 |
| GUGE, ETHAN | DS-110626 | 3 | 10.59 | 4186********8912 | 010894 | 11/17/2017 |
| GURUBEL, CHRISTAIN | DS-128675 | 3 | 26.49 | 5398********6496 | 723820 | 11/17/2017 |
| GUTIERREZ, IVONE | DS-128576 | 3 | 26.49 | 4744********3934 | 175400 | 11/17/2017 |
| GUTSCHENRITTER, COLE | DS-128200 | 3 | 31.79 | 5429********8535 | 507519 | 11/17/2017 |
| HADZOVIC, VEDRAN | DS-127850 | 3 | 31.19 | 4342********8445 | 016096 | 11/17/2017 |
| HALL, MICHELE | DS-108340 | 3 | 15.89 | 4388********5144 | 00924C | 11/17/2017 |
| HANKE, KEITH | DS-127992 | 3 | 31.79 | 5515********5085 | 209507 | 11/17/2017 |
| HARRIS, KENDRA | DS-128539 | 3 | 31.79 | 4342********6299 | 031274 | 11/17/2017 |
| HASSAN, EMMA | DS-128840 | 3 | 45.59 | 5156********7090 | 009416 | 11/17/2017 |
| HELMHOLTZ, KYLE | DS-127527 | 3 | 26.49 | 4342********6636 | 010465 | 11/17/2017 |
| HENNESS, MARIAH | DS-123629 | 3 | 21.19 | 5403********9372 | 065031 | 11/17/2017 |
| HERNDON, STEVE | DS-102303 | 3 | 31.79 | 5490********3580 | 08347Z | 11/17/2017 |
| HEUER, DON | DS-125254 | 3 | 21.19 | 5515********8136 | 215975 | 11/17/2017 |
| HIXON, SEAN | DS-127830 | 3 | 42.39 | 5466********6867 | 77876P | 11/17/2017 |
| HOMAN, DAVID | DS-127016 | 3 | 37.09 | 4342********1721 | 066195 | 11/17/2017 |
| HOSTETTER, EMILY | DS-125363 | 3 | 21.19 | 4999********7336 | 065039 | 11/17/2017 |
| HOWER, BOB | DS-129267 | 3 | 10.59 | 4465********6065 | 017766 | 11/17/2017 |
| HOWER, MARY | DS-109673 | 3 | 10.59 | 4465********6065 | 017959 | 11/17/2017 |
| HUEWE, JORDAN | DS-128569 | 3 | 21.19 | 4342********8788 | 041061 | 11/17/2017 |
| HUYNH, QUANG | DS-128981 | 3 | 37.09 | 3712*******1009 | 169476 | 11/17/2017 |
| IVUSIC, IVAN | DS-124957 | 3 | 10.59 | 5403********4837 | 065033 | 11/17/2017 |
| IVUSIC, MARKO | DS-121845 | 3 | 15.89 | 5403********1901 | 065033 | 11/17/2017 |
| JAMESON, TRAVIS | DS-128682 | 3 | 21.19 | 4337********9536 | 587721 | 11/17/2017 |
| JAYNE, SCOTT | DS-103146 | 3 | 15.89 | 4388********7873 | 01017D | 11/17/2017 |
| JAYNE, TINA | DS-103113 | 3 | 15.89 | 4388********7873 | 01029D | 11/17/2017 |
| JOHNSON, ROBERT | DS-107876 | 3 | 10.59 | 4337********9263 | 587728 | 11/17/2017 |
| JONES, CHRIS | DS-128197 | 3 | 15.89 | 5156********2154 | 010457 | 11/17/2017 |
| JONES, DONNIE | DS-128676 | 3 | 9.59 | 4388********9760 | 01059C | 11/17/2017 |
| JONES, JESSI | DS-111311 | 3 | 56.19 | 4342********4360 | 083249 | 11/17/2017 |
| JORDAN, MARY | DS-120482 | 3 | 10.59 | 5515********2602 | 210572 | 11/17/2017 |
| JUAREZ, SAM | DS-121420 | 3 | 10.59 | 4744********2550 | 175603 | 11/17/2017 |
| KARAMUJA, MUALEM | DS-124651 | 3 | 45.59 | 4342********4234 | 034830 | 11/17/2017 |
| KIENZLE, KORY | DS-128907 | 3 | 83.76 | 5108********8128 | 065043 | 11/17/2017 |
| KIM, CHAN | DS-109385 | 3 | 10.59 | 4342********2041 | 017739 | 11/17/2017 |
| KING, ALYSSA | DS-125442 | 3 | 15.89 | 4342********7108 | 068706 | 11/17/2017 |
| KLUVER, WILLIAM | DS-127519 | 3 | 37.09 | 4342********5401 | 071297 | 11/17/2017 |
| KNEBEL, ROD | DS-109140 | 3 | 10.59 | 4186********5090 | 023656 | 11/17/2017 |
| KRAMER, ELAINE | DS-122163 | 3 | 21.19 | 5403********1111 | 065036 | 11/17/2017 |
| LAM, BAO | DS-128661 | 3 | 31.79 | 4400********4414 | 08279B | 11/17/2017 |
| LOVE, CELESTE | DS-127827 | 3 | 42.39 | 4342********7251 | 088852 | 11/17/2017 |
| LUCHTERHAND, MATT | DS-108752 | 3 | 21.19 | 4266********7822 | 01115C | 11/17/2017 |
| MARTIN, JARROD | DS-128487 | 3 | 31.79 | 4342********0775 | 085586 | 11/17/2017 |
| MATA, MINELVA | DS-109618 | 3 | 10.59 | 4868********4308 | 023442 | 11/17/2017 |
| MCDONALD, SCOTT | DS-112063 | 3 | 10.59 | 5466********6476 | 79628P | 11/17/2017 |
| MCDOWELL, DANIELLE | DS-110905 | 3 | 10.59 | 4342********7998 | 076384 | 11/17/2017 |
| MCGEE, JOHN | DS-122711 | 3 | 31.79 | 5597********1345 | 216240 | 11/17/2017 |
| MCINVILLE, JASON | DS-127989 | 3 | 10.59 | 4337********5906 | 587756 | 11/17/2017 |
| MCNAMARA, DANIEL | DS-120100 | 3 | 10.59 | 4713********9094 | 071734 | 11/17/2017 |
| MENDEZ, ANA | DS-128179 | 3 | 31.79 | 5111********7648 | 081672 | 11/17/2017 |
| MESSER, ADAM | DS-128768 | 3 | 10.59 | 6011********8708 | 01721R | 11/17/2017 |
| MEZA, JUAN | DS-128779 | 3 | 42.39 | 5111********4722 | 081673 | 11/17/2017 |
| MICKELSON, BRAD | DS-121462 | 3 | 10.59 | 4465********5649 | 017457 | 11/17/2017 |
| MILLER, BRENDA | DS-128541 | 3 | 31.79 | 4037********2718 | 607105 | 11/17/2017 |
| MILLER, CHRIS | DS-125102 | 3 | 15.89 | 4465********2170 | 017136 | 11/17/2017 |
| MONTES, NANCY | DS-125492 | 3 | 31.19 | 4342********7562 | 054641 | 11/17/2017 |
| MORALES, RAUL | DS-127971 | 3 | 37.09 | 5244********2514 | 390150 | 11/17/2017 |
| MORRILL, GARRETT | DS-128156 | 3 | 37.09 | 5175********4463 | 145204 | 11/17/2017 |
| MORRIS, KELLY | DS-128662 | 3 | 24.99 | 4412********8286 | 252759 | 11/17/2017 |
| MURPHY, MAX | DS-124410 | 3 | 15.89 | 5111********4953 | 081674 | 11/17/2017 |
| MURRAY, LOGAN | DS-128511 | 3 | 21.19 | 4147********9582 | 607105 | 11/17/2017 |
| MURRY, STEPHANIE | DS-121805 | 3 | 10.59 | 5429********2853 | 393116 | 11/17/2017 |
| NEFF, BRAD | DS-128011 | 3 | 35.00 | 4337********7666 | 587770 | 11/17/2017 |
| NESBIT, PAUL | DS-122660 | 3 | 15.89 | 4400********5000 | 04973B | 11/17/2017 |
| NEWBY, JASON | DS-127981 | 3 | 31.79 | 4270********9363 | 017497 | 11/17/2017 |
| NYLEN, DAVID | DS-128868 | 3 | 66.79 | 3781*******2002 | 161939 | 11/17/2017 |
| OMERZA, WENDY | DS-125462 | 3 | 21.19 | 4400********1592 | 05352D | 11/17/2017 |
| ORTIZ, MARGARITA | DS-122472 | 3 | 15.89 | 4190********2539 | 023099 | 11/17/2017 |
| OVERTON, MATT | DS-122080 | 3 | 21.19 | 4270********9216 | 065048 | 11/17/2017 |
| OXLER, PAT | DS-122172 | 3 | 10.59 | 4266********8162 | 01260B | 11/17/2017 |
| PAL, SUBHAMOY | DS-124936 | 3 | 15.89 | 3797*******2001 | 182319 | 11/17/2017 |
| PALS, ALEX | DS-122650 | 3 | 15.89 | 5490********2989 | 05327B | 11/17/2017 |
| PARAVLIC, DAMIR | DS-123298 | 3 | 15.89 | 4342********4005 | 082294 | 11/17/2017 |
| PAULUS, ZACH | DS-128230 | 3 | 21.19 | 4294********6709 | 136084 | 11/17/2017 |
| PEARL, AIDAN | DS-122522 | 3 | 15.89 | 4388********5961 | 01279D | 11/17/2017 |
| PERDUE, NATALIE | DS-127523 | 3 | 26.49 | 4744********1879 | 195806 | 11/17/2017 |
| PEREZ, AILEN | DS-128552 | 3 | 42.39 | 6011********2910 | 01726R | 11/17/2017 |
| PEREZ, GAVINO | DS-128045 | 3 | 21.19 | 4342********2010 | 008134 | 11/17/2017 |
| PEREZ, WILLIAM | DS-128875 | 3 | 31.79 | 4342********4220 | 050520 | 11/17/2017 |
| PETERSEN, TOM | DS-127008 | 3 | 10.59 | 4342********9053 | 086519 | 11/17/2017 |
| PETERZALEK, JEFF | DS-128860 | 3 | 61.49 | 4100********8609 | 70541D | 11/17/2017 |
| PHAM, KIEN | DS-125324 | 3 | 10.59 | 4744********6691 | 105806 | 11/17/2017 |
| PHOMMASENE, TONY | DS-109573 | 3 | 21.19 | 4342********1312 | 088647 | 11/17/2017 |
| PLAGMAN, ALEXANDRA | DS-128226 | 3 | 15.89 | 4323********4804 | 091775 | 11/17/2017 |
| PLUMLEY, FREDERICK | DS-127525 | 3 | 37.09 | 5343********6383 | 221286 | 11/17/2017 |
| POCKRANDT, MARK | DS-128976 | 3 | 10.59 | 4147********0037 | 607105 | 11/17/2017 |
| PONCE, OSCAR | DS-128137 | 3 | 10.59 | 4342********0992 | 099663 | 11/17/2017 |
| PRACHAR, DANIEL | DS-128041 | 3 | 31.79 | 6011********5019 | 01704B | 11/17/2017 |
| PROWD, CHRISTIANA | DS-128332 | 3 | 26.49 | 5108********1555 | 065052 | 11/17/2017 |
| RADA, GIANA | DS-128767 | 3 | 26.49 | 6011********1901 | 01783R | 11/17/2017 |
| RALSTON, NICK | DS-111253 | 3 | 45.59 | 4037********8239 | 607105 | 11/17/2017 |
| REDDIBATHUNI, REDDY SRINIVASA | DS-128535 | 3 | 31.79 | 4342********7264 | 030337 | 11/17/2017 |
| REDDIBATHUNI, SIRISHA | DS-125913 | 3 | 21.19 | 4342********7264 | 092843 | 11/17/2017 |
| RENNEBOHM, MARY ANN | DS-106396 | 3 | 15.89 | 5466********4081 | 81977P | 11/17/2017 |
| RETTENMEIER, TODD | DS-125944 | 3 | 21.19 | 5524********9451 | 09180S | 11/17/2017 |
| REUTER, FRANK | DS-129271 | 3 | 41.79 | 4342********1321 | 032933 | 11/17/2017 |
| RIVAS, KOLE | DS-128538 | 3 | 10.00 | 5597********9313 | 210025 | 11/17/2017 |
| ROBERTS, MATT | DS-123334 | 3 | 15.89 | 4342********7889 | 040353 | 11/17/2017 |
| ROGGIO, ANTHONY | DS-128666 | 3 | 242.39 | 5152********4910 | 111762 | 11/17/2017 |
| ROSANDER, JAKE | DS-111733 | 3 | 10.59 | 4022********8520 | 577422 | 11/17/2017 |
| RUIZ, MARITZA | DS-124306 | 3 | 25.89 | 4342********9055 | 019061 | 11/17/2017 |
| RYG, JEFF | DS-122749 | 3 | 10.59 | 4744********3681 | 185200 | 11/17/2017 |
| SANCHEZ, JAVIER | DS-124506 | 3 | 15.89 | 5275********8698 | 115505 | 11/17/2017 |
| SANNER, TAMARA | DS-127539 | 3 | 37.09 | 4186********6599 | 021583 | 11/17/2017 |
| SCHABEN, JARED | DS-125160 | 3 | 21.19 | 4186********7802 | 010921 | 11/17/2017 |
| SEIGLER, JESSICA | DS-125456 | 3 | 21.19 | 5424********4724 | 82630Y | 11/17/2017 |
| SHERINIAN, NICK | DS-127982 | 3 | 31.79 | 4342********3081 | 039039 | 11/17/2017 |
| SMITH, JAMES | DS-123750 | 3 | 20.59 | 4037********2096 | 607105 | 11/17/2017 |
| SMITH, KIM | DS-125408 | 3 | 31.79 | 4022********5779 | 365717 | 11/17/2017 |
| SORENSEN, MEGAN | DS-123349 | 3 | 15.89 | 4022********8189 | 577734 | 11/17/2017 |
| SOTO, MARIA | DS-125059 | 3 | 41.19 | 4270********3828 | 065054 | 11/17/2017 |
| SPAIN, GEOFFREY | DS-127965 | 3 | 15.89 | 4186********3741 | 030889 | 11/17/2017 |
| SPENCER, CRAIG | DS-122617 | 3 | 21.19 | 4586********6998 | H67256 | 11/17/2017 |
| STALLMAN, DANNY | DS-111517 | 3 | 10.59 | 4342********8949 | 019032 | 11/17/2017 |
| STEGER, HEIDI | DS-122927 | 3 | 21.19 | 4342********8763 | 006136 | 11/17/2017 |
| STULL, THOMAS | DS-123326 | 3 | 15.89 | 4861********4126 | 001183 | 11/17/2017 |
| SUE, NORMAN | DS-128070 | 3 | 31.79 | 4802********4094 | 014576 | 11/17/2017 |
| SUMMERS, ERIN | DS-128027 | 3 | 10.59 | 4465********3686 | 017321 | 11/17/2017 |
| SUNNY, CHRIS | DS-128594 | 3 | 10.59 | 5597********2822 | 216697 | 11/17/2017 |
| SWANSON, KARLA | DS-121994 | 3 | 37.09 | 5515********2454 | 221361 | 11/17/2017 |
| TANGIE, KRISTINA | DS-103661 | 3 | 21.19 | 6011********6908 | 01730P | 11/17/2017 |
| TAYLOR, LEEANN | DS-122443 | 3 | 15.89 | 5515********5848 | 221363 | 11/17/2017 |
| TERRY, CONNIE | DS-107785 | 3 | 21.19 | 4147********6038 | 01493D | 11/17/2017 |
| TERRY, DAVID | DS-107789 | 3 | 15.89 | 4147********6038 | 01491D | 11/17/2017 |
| THOMPSON, EMILY | DS-128639 | 3 | 15.89 | 4337********6142 | 587827 | 11/17/2017 |
| TIEDENS, STEPHANIE | DS-109955 | 3 | 21.19 | 4180********6771 | 064556 | 11/17/2017 |
| TURNER, JAZZLINN | DS-110040 | 3 | 10.59 | 5334********4175 | 507525 | 11/17/2017 |
| VAN HORN, DAVE | DS-122904 | 3 | 10.59 | 4323********3412 | 093733 | 11/17/2017 |
| VANBUSKIRK, SANDY | DS-110390 | 3 | 10.59 | 4342********1518 | 023294 | 11/17/2017 |
| VAUGHN, AMY | DS-124599 | 3 | 21.19 | 5524********3365 | 09281M | 11/17/2017 |
| VERHUEL, CODY | DS-123799 | 3 | 21.19 | 4037********8826 | 607105 | 11/17/2017 |
| VERHUEL, KELSEY | DS-120472 | 3 | 21.19 | 4190********7867 | 000970 | 11/17/2017 |
| VIDAL-CANO, SARA | DS-120904 | 3 | 10.59 | 4238********4447 | 547706 | 11/17/2017 |
| WATTERS, ERIC | DS-128974 | 3 | 31.79 | 4238********5003 | 547707 | 11/17/2017 |
| WEBER, LISA | DS-123097 | 3 | 10.59 | 4342********3908 | 065487 | 11/17/2017 |
| WEISHAAR, AMY | DS-106419 | 3 | 10.59 | 4147********2572 | 01528D | 11/17/2017 |
| WELLS, KELSEY | DS-128298 | 3 | 21.19 | 4342********5252 | 085645 | 11/17/2017 |
| WESTON, NIKKI | DS-120936 | 3 | 21.19 | 4342********0096 | 073865 | 11/17/2017 |
| WILLIAMS, PAM | DS-108243 | 3 | 10.59 | 4388********4881 | 01538D | 11/17/2017 |
| WILLIAMS, TINA | DS-107928 | 3 | 10.59 | 3727*******4016 | 187445 | 11/17/2017 |
| WILLIAMSON, AMY JO | DS-125398 | 3 | 26.49 | 4337********0886 | 588531 | 11/17/2017 |
| ZAYA, NINYAS | DS-124340 | 3 | 10.59 | 4342********1071 | 095180 | 11/17/2017 |
| Count | Card Type | Total |
| 6 | American Express | 178.04 |
| 56 | MasterCard | 1813.42 |
| 143 | Visa | 3353.29 |
| 9 | Discover | 421.32 |
| 0 | Other | 0.00 |
| 5766.07 |